Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/10/2022 | GPMKHA/2022-23/R/13 | Direct Receipts | 1,814 | 18/10/2022 | XVFC/2022-23/P/25 | Expenditures | 2,030 | 02/10/2022 | GPMKHA/2022-23/C/7 | 25,000 | ||||
02/10/2022 | GPMKHA/2022-23/R/14 | Direct Receipts | 313 | 18/10/2022 | XVFC/2022-23/P/26 | Expenditures | 21,300 | 02/10/2022 | GPMKHA/2022-23/C/8 | 35,000 | ||||
02/10/2022 | GPMKHA/2022-23/R/15 | Direct Receipts | 44,830 | 18/10/2022 | XVFC/2022-23/P/27 | Expenditures | 12,000 | |||||||
07/10/2022 | GPMKHA/2022-23/R/17 | Direct Receipts | 60,000 | 18/10/2022 | XVFC/2022-23/P/28 | Expenditures | 10,000 | |||||||
20/10/2022 | GPMKHA/2022-23/R/16 | Direct Receipts | 224 | 18/10/2022 | XVFC/2022-23/P/29 | Expenditures | 37,570 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/30 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/31 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/32 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/33 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/34 | Expenditures | 5,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:37 PM. |